TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
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DLPA i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
60,488
|
57,389
|
58,152 |
| Financial expenses |
54
|
55
|
54 |
| Earnings before taxes |
1,316
|
975
|
1,906 |
| EBITDA |
2,171
|
1,876
|
2,904 |
| Total assets |
9,786
|
9,953
|
11,117 |
| Current assets |
5,641
|
6,317
|
6,635 |
| Current liabilities |
5,199
|
5,079
|
5,040 |
| Equity capital |
3,592
|
2,611
|
3,495 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
19
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
36.7%
|
26.2%
|
31.4% |
| Turnover per employee |
3,184
|
2,733
|
2,769 |
| Profit as a percentage of turnover |
2.2%
|
1.7%
|
3.3% |
| Return on assets (ROA) |
14.0%
|
10.3%
|
17.6% |
| Current ratio |
108.5%
|
124.4%
|
131.6% |
| Return on equity (ROE) |
36.6%
|
37.3%
|
54.5% |
| Change turnover |
2,979
|
3,285
|
-773 |
| Change turnover % |
5%
|
6%
|
-1% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.